2024-08-15T13:43:35-05:00 2023-09-30 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2022-10-01 161100759 VILLAGE OF SKANEATELES HOUSING AUTHORITY VILL 3154241821 990 JAMES STREET SYRACUSE NY 13203 KYLE LYSKAWA CHIEF FINANCIAL OFFICER 3154241821 2024-08-15 1 0 MARIA H SNYDER P00629475 3154756954 2024-08-15 2022 2024-08-08 14:25:15Z KYLE LYSKAWA 990 JAMES STREET SYRACUSE NY 13203 237814 0 X WWW.CHRISTOPHER-COMMUNITY.ORG X 1982 NY LOW INCOME HOUSING 6 6 0 0 0 0 0 0 260161 237797 15 17 0 0 260176 237814 0 0 0 0 75733 71970 0 0 0 193322 221890 269055 293860 -8879 -56046 892409 826248 792459 782344 99950 43904 X VILLAGE OF SKANEATELES HOUSING AUTHORITY WAS CREATED BY AN ACT OF THE NEW YORK LEGISLATURE UNDER SECTION 543-A OF THE PUBLIC HOUSING LAW OF NEW YORK. THE AUTHORITY HAS THE POWER OF ACCOMPLISH ANY OR ALL THE PURPOSES SPECIFIED IN ARTICLE EIGHTEEN OF THE CONSTITUTION OF THE STATE OF NEW YORK. 0 0 189501 230920 OWNS AND OPERATES A LOW-INCOME HOUSING PROJECT CONSISTING OF 32 ONE-BEDROOM UNITS 189501 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X CHRISTOPHER COMMUNITY INC 3154241821 990 JAMES STREET SYRACUSE NY 13203 X MICHAEL DEMPSEY PRESIDENT 1.00 X X 0 0 0 SUSAN POWERS BOARD MEMBER 1.00 X 0 0 0 KATHY COUGHLIN TREASURE 1.00 X X 0 0 0 BERNARD N VANDERVEER BOARD MEMBER 1.00 X 0 0 0 TYSON CHANG BOARD MEMBER 1.00 X 0 0 0 ANNE BUEHLER BOARD MEMBER 1.00 X 0 0 0 DON CROSS SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 230920 230920 TENANT CHARGES 531110 3698 3698 LAUNDRY AND VENDING 531110 2866 2866 MISCELLANEOUS 531110 313 313 237797 17 17 237814 237797 0 17 65329 23238 42091 737 737 5904 5904 24857 24857 8500 8500 364 364 34682 21391 13291 1382 1382 66934 66934 21319 21319 UTILITY EXPENSES 26406 26406 MAINT & REPAIR CONTRACT 15762 15762 SNOW REMOVAL 10019 10019 OTHER ADMINISTRATIVE 5715 5715 5950 3050 2900 293860 189501 104359 0 18501 0 321 4830 2444 2466 1874888 1236919 699333 637969 171810 180983 892409 826248 9324 22004 23 0 766162 744233 16950 16107 792459 782344 X 99950 43904 99950 43904 892409 826248 -56046 0 X 0 1 X 0 0 X 205846 224047 236983 238226 230920 1136022 205846 224047 236983 238226 230920 1136022 0 0 0 1136022 110 43 13 15 17 198 110 43 13 15 17 198 2960 3017 2504 21935 6877 37293 208916 227107 239500 260176 237814 1173513 0.96810 0.97030 0.00020 0.00020 X 50000 50000 1718746 1141816 576930 47927 36888 11039 58215 58215 0 637969 TENANT SECURITY DEPOSITS 16106 REPLACEMENT RESERVE 160599 MORTGAGE ESCROW DEPOSITS 4278 180983 TENANT SECURITY DEPOSITS (CONTRA) 16107 16107 X 237814 0 237814 0 237814 293860 0 293860 0 293860 PART X, LINE 2: THE AUTHORITY HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES, THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.